Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_201123FTO_359341
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-009-001/213
(BHANDAGYA) 		1725003000NRG24201120230376366 20/11/2023 SUNIL 1725003WL028281 SUNIL 00048 BKID0009519 884 884 Processed 01/01/2024 325545830 SUNIL (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-054-002/151-A
(MATAPUR) 		1725003000NRG24191120230375421 20/11/2023 Anita 1725003WL028217 Anita 00048 BKID0009524 663 663 Processed 01/01/2024 325545830 Anita (000000)
SubTotal 663 663
3 KHALAWA MP-25-003-009-001/13
(BHANDAGYA) 		1725003000NRG24201120230376361 20/11/2023 Kailash 1725003WL028281 Kailash 00048 BKID0009525 884 884 Processed 01/01/2024 325545830 Kailash (000000)
4 KHALAWA MP-25-003-009-001/327
(BHANDAGYA) 		1725003000NRG24201120230376436 20/11/2023 Vikash 1725003WL028293 Vikash 00048 BKID0009525 221 221 Processed 01/01/2024 325545830 Vikash (000000)
5 KHALAWA MP-25-003-009-001/365
(BHANDAGYA) 		1725003000NRG24201120230376381 20/11/2023 endar 1725003WL028284 endar 00048 BKID0009525 884 884 Processed 01/01/2024 325545830 endar (000000)
6 KHALAWA MP-25-003-009-001/630
(BHANDAGYA) 		1725003000NRG24201120230376392 20/11/2023 kanti bai 1725003WL028286 kanti bai 00048 BKID0009525 884 884 Processed 01/01/2024 325545830 kantibai (000000)
7 KHALAWA MP-25-003-009-001/641
(BHANDAGYA) 		1725003000NRG24201120230376394 20/11/2023 sunil 1725003WL028286 sunil 00048 BKID0009525 884 884 Processed 01/01/2024 325545830 sunil (000000)
8 KHALAWA MP-25-003-009-001/648
(BHANDAGYA) 		1725003000NRG24201120230376395 20/11/2023 gopal 1725003WL028286 gopal 00048 BKID0009525 884 884 Processed 01/01/2024 325545830 gopal (000000)
9 KHALAWA MP-25-003-009-001/678
(BHANDAGYA) 		1725003000NRG24201120230376399 20/11/2023 utam 1725003WL028286 utam 00048 BKID0009525 884 884 Processed 01/01/2024 325545830 utam (000000)
10 KHALAWA MP-25-003-009-001/690
(BHANDAGYA) 		1725003000NRG24201120230376412 20/11/2023 rahul 1725003WL028289 rahul 00048 BKID0009525 884 884 Processed 01/01/2024 325545830 rahul (000000)
SubTotal 6409 6409
11 KHALAWA MP-25-003-016-002/296
(DHAKOTI) 		1725003000NRG24191120230375928 20/11/2023 NANDKISHOR 1725003WL028255 NANDKISHOR 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545830 NANDKISHOR (000000)
12 KHALAWA MP-25-003-020-001/246
(DONGALIYA) 		1725003000NRG24201120230376402 20/11/2023 sunil ramlal 1725003WL028287 sunil ramlal 00048 BKID0009539 884 884 Processed 01/01/2024 325545830 sunilramlal (000000)
13 KHALAWA MP-25-003-038-002/329
(KARWANI) 		1725003000NRG24181120230374149 20/11/2023 RADHA 1725003WL028181 RADHA 00048 BKID0009539 442 442 Processed 01/01/2024 325545830 RADHA (000000)
14 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24191120230375542 20/11/2023 dinesh 1725003WL028225 dinesh 00048 BKID0009539 1105 1105 Processed 01/01/2024 325545830 dinesh (000000)
SubTotal 3536 3536
15 KHALAWA MP-25-003-056-001/153
(MEHALU) 		1725003000NRG24181120230374868 20/11/2023 Gokul 1725003WL028201 Gokul 00048 BKID0009549 221 221 Processed 01/01/2024 325545830 Gokul (000000)
SubTotal 221 221
16 KHALAWA MP-25-003-016-001/101
(DHAKOTI) 		1725003000NRG24191120230375909 20/11/2023 BAHADUR 1725003WL028253 BAHADUR 00415 SBIN0004517 1547 1547 Processed 01/01/2024 325545830 BAHADUR (000000)
17 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24191120230375916 20/11/2023 DILIP 1725003WL028255 DILIP 00415 SBIN0004517 1105 1105 Processed 01/01/2024 325545830 DILIP (000000)
18 KHALAWA MP-25-003-040-001/270-B
(KHAMLAY) 		1725003000NRG24191120230375608 20/11/2023 Harsit 1725003WL028227 Harsit 00415 SBIN0004517 221 221 Processed 01/01/2024 325545830 Harsit (000000)
19 KHALAWA MP-25-003-045-001/462
(KOTHA RAIYAT) 		1725003000NRG24201120230376521 20/11/2023 SUNIL AMARSINGH 1725003WL028297 SUNIL AMARSINGH 00415 SBIN0004517 1768 1768 Rejected 03/01/2024 Account closed
SubTotal 4641 4641
20 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24181120230374124 20/11/2023 LALSINGH 1725003WL028180 LALSINGH 00697 BKID0MG0283 884 884 Processed 01/01/2024 325545830 LALSINGH (000000)
21 KHALAWA MP-25-003-040-001/129
(KHAMLAY) 		1725003000NRG24191120230375560 20/11/2023 PRASRAM BALARAM 1725003WL028227 PRASRAM BALARAM 00697 BKID0MG0283 221 221 Processed 01/01/2024 325545830 PRASRAMBALARAM (000000)
22 KHALAWA MP-25-003-068-002/86
(RANHAI) 		1725003000NRG24191120230375766 20/11/2023 KOKILA KALIRAM 1725003WL028235 KOKILA KALIRAM 00697 BKID0MG0283 1326 1326 Processed 01/01/2024 325545830 KOKILAKALIRAM (000000)
SubTotal 2431 2431
23 KHALAWA MP-25-003-056-001/104-A
(MEHALU) 		1725003000NRG24181120230374866 20/11/2023 pillu bai Subhash 1725003WL028201 pillu bai Subhash 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325545830 pillubaiSubhash (000000)
SubTotal 221 221
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_201123FTO_359341 Bank of India BKID0009519 ANAND NAGAR 884
2 KHALAWA MP1725003_201123FTO_359341 Bank of India BKID0009524 ASHAPUR 663
3 KHALAWA MP1725003_201123FTO_359341 Bank of India BKID0009525 KHARKALAN 6409
4 KHALAWA MP1725003_201123FTO_359341 Bank of India BKID0009539 KHALWA 3536
5 KHALAWA MP1725003_201123FTO_359341 Bank of India BKID0009549 Patajan 221
6 KHALAWA MP1725003_201123FTO_359341 State Bank of India SBIN0004517 KHALWA 4641
7 KHALAWA MP1725003_201123FTO_359341 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2431
8 KHALAWA MP1725003_201123FTO_359341 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 221

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